PUBLIC VOUCHER FOR PURCHASES AND SERVICES OTHER THAN PERSONAL

• Document Type: CREST
• Collection: General CIA Records
• Document Number (FOIA) /ESDN (CREST): CIA-RDP64-00360R000400050005-8
• Release Decision: RIPPUB
• Original Classification: K
• Document Page Count: 130
• Document Creation Date: November 17, 2016
• Document Release Date: June 21, 1999
• Sequence Number: 5
• Publication Date: November 16, 1955
• Content Type: FORM

Standard Form No. 1031?Revised
- rra V
lvi Aomptro wed For Rejpgg
Septe br1950
C
EANCt
(Gen. Rog. No. Si, Supp. No. 11)
D. 0. Vou. No.
8Roop0000u.Nponet
e
U. S. Cost Reimbursable
(Department, bureau, or establishment)
Voucher prepared at
(Give place and date)
THE UNITED STATES, Dr., Payee's Account No. 539
To
(Payee)
(Address)
(City) (State)
PAID BY
SAPC 7_ y
COPY I 0E3
(For use of Paying Office)
No. and Date of
Order
Date of Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supply
schedule, and other information deemed necessary)
Discount Terms
QUANTITY
Cost
PAYMENT:
Complete El
Partial
Final LI
Use continuation sheet(s) if necessary
UNIT PRICE AMOUNT
Cost
Per
Dollars
Cts.
Shipped from to Weight Government B/L No. Total
(Payee must NOT use this space)
I certify that the above bill is correct and just and that payment has not been received.
STATINTL
Date
Per
(Sign original only)
STATINTL
Differences
16,918.
16,918.
72
ato not required a)
Ti
Account verified; corre for
411t#14
(Signature or initials)
72.
Contract No. A101
Date
Req. No.
Date
Pursuant to authority vested in me, certify that this account is correct and proper for paymen
t Approved for $ 16,918.72 cr STATINTL
By
Title Appr ovine; tf.i..er
SIGN
ORIGINAL
ONLY
STATINTL
Title
Date 0.11.
nvoice Reed.
STATINTL
horized Certifying Officer)
1.0
THE REVERSE OF THIS FORM MUST DE EXECUTED WHEN PURCHASES ARE MADE OR SERVICES SECURED WITHOUT WRITTEN AGREEMENT IN ANY FORM
ACCOUNTING CLASSIFICATION (For completion by Administrative Office)
limitation, or
Appropriation,projectsymbol
Appropriation title
Limit'n. or Proj't.
Amount
Appropriation
Amount
Allotment symbol
Amount
Obligations
liquidated
COST ACCOUNT
OBJECTIVE CLASSIFICATION
Symbol
Amount
Symbol
Amount
Paid by
I Check No.
on dated , 19 , for $
,19 f on Treasurer of the United States in
I favor of payee named above.
Cash, $
Payee
(Sign original only)
*When a vo ptod I the ame of a cAng or corporation, the name of the person p,
writing the co
eL,Wrio:Ii510 ,? ttstlinal
;VALRDPEW 0360R000400050005-8
"John Doe Com y, per o it , e
f If the ability to certify and authority to approve are combined in one person, one signature only is nec-
essary; otherwise the approving officer will sign on the line below "Approved for $ P, and
over his official title.
Title
Standard Form No. 1035?Revlsod
Form pri.t.s, ,90CI Waite MOOlfillitifOCRURCIPegteleAR00040005000&8
Comptrolle ?r
September 7, 1950
(Gen. Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
U. S. oesb1e Sheet No.
(Department, bureau, or establishment)
1 of Bureau Voucher No. 1011.
UNIT PRICE AMOUNT
ARTICLES OR SERVICES ICrE
No. and Date
a Order
ItiDate of
etterfy
or Service
(Enter description, Itemo Federal supply schedule,
and otierniunformationndeemed necessary)
9rua"
Cost
Per
Dollars
Cts.
PAYROLL SYSTEM 1-1
Direct Labor Costs properly chargeable to
Contract A101 for the period 10/17/55
tbru 10/23/55
STATINTL
Week Ending 10/23/55 S TAT I N
TL
STATINTL
Overhead computed at interim rate
of
Total Labor and Overhead
7,111.
92
OTHER COSTS
alc.#
P.04
VANE
13543
8864
Hycor Sales Co.
285
90."
13548
10038&
10041
Globe Elec.
72
301
13558
10075
Bradco Mfg.
109
45/
13559
9415
D.M. Bonardi
860
15./
13561
7704
Assembly Engr.
12
10"
13566
10072
A & D Machine
311
85--
13576
9617,
9612,
10065
Tech-Graphic Inc.
667
10/
13581
10049
Parkinson Metal
55.44'
13588
9421
Mag-Electric
984.11-
13697
9770 &
9772
Calif. Electronics
994.91-
13597
10071
Gibhart Engr.
25.74V
13603
9961
Cinema Mfg.
46.911
13649
8898
Sperry Gyroscope
1557.0.
13659
10044
Lyton Inc.
149.251'
13682
9959
Hopkins Engr.
166.
4/
13695
9769
Deans Elec.
102.00/
13701
8882
Arco Capacitors
275..5t
13718
9771
R.C.A.
3.k,9v,
13719
8534
P. Omohundro & Co.
48f .
? # /
13721
11376
Microdot
1075.
3v;
13777
10024
Dix Engr.
288.5514/
13778
13779
9769
10017
Deans Elec.
Cardic MachineApproved
36.16

For RekasW AtiffIdii i ? rie_onoaA nris)crunnnn
A
.-.
StOfl}fl511T PRIIUUULI.UUU1J1Jt J_
Stamlalrdc
7:-"` FFrNeltyr,pictr Releageigvgiocial ipompcphtliggliug000400050005-8
September 7, 1950
(Gen, Reg. No. 51, Supp. No. 11) Services Other Than Personal
CONTINUATION SHEET
Cost Reimbursable
(Department, bureau, or establishment)
Sheet No.
2 of Bureau Voucher No. 104
Noz feel! ate
r
Date of
Delivery
or Service
ARTICLES OR SERVICES
(Enter description, item number of contract or Federal supplyschedule
and other information deemed necessary) P
QVAN -
TITY
UNIT PRICE
AMOUNT
Coat
Per
Dollars
Cts.
OKie#
PSO:s#
NAME
13783
8886
Brubaker Elec,
86.57v/
13784
10056
Bradco Mfg.
38
81v.
13795
8896
Sprague Elec.
85.04./
13803
9418
Microwave Assoc.
336
56-?.-
13804
10011
Mag Alloy Products
123.62'
13806
10078
ivton Inc.
49
25:-
13829
11641
Western Fibrous Glass
27
10-
13836
9473
N.H. Ball Bearing
52..17V
13849
9952
D.J.D. Sales
57?95'
13854
10103
Calif. Gasket
13856
9770
Calif. Electronics
250
31-y",
13858
8964
Bing Crosby Ent.
26
98V
13864
John Barrett-C6. Cashier
11
50k'
it
-Total Other Costs
98o6
80-
Total Labor, Overhead and Other Costs
16,918.
72'
Approved For Release 20bbi64nig"4:TIVFAE-R15#61-00360R000400050005-8
TELEPHONE
STardey 7-5389.
POplar 5-6240
DUR OMER NO.
Approved For Retrairglii p R D P 64-0 0 36 0 RO 0 040 0 0 50 0 0 5 -8
ottLE0 COMPANI?s INVOICE
12,...haftc
OF CALIFORNIA
11423 YANOWEN STREET ? NORTH HOLLYWOOD, CALIF.
Subsidiary of International Resistance Company
CUSTOMER'S ORDER NO.
era
DATE ENTERED
8/23A
PAGE
5 1
REPRES
Renegotiate
No
ISAK.6
: au.
foRp0.8. Pcepire 0
Voitgriotir ook
INVOICE
NUMBER / 47_
SHIP T.Np.
--4,4.0467-P
7/4:0 ...../d
DATE
"e
??
I--- -1'
? ARI,A? Esti. sp -NET 30
? ? ? ?
SOLD MID WOOLRIDOM *AIN
TO 0820 liZZAICA
WS AMMO 45 CALIFORNIA
L ____I
I I
SHIP ego WOOLIVIDO =PAT
TO 3740 MOOR ITIVIE
Mit AMBLES 45t, 4147411001A
L ._.]
STATI NTL
ROUTING:
Parcel P
NO. PKGS. j
7
WEIGHT
DELIVERY SCHEDULE
25 pea ition 1 6
50 Pos LW
lof 9forn
Bassos 19/7/53
PA-
SHIPPED VIA
--,---?e.
Manufacturer o
Audio Network Components
ITEM
NO,
QUANTITY
ORDERED
DESCRIPTION
TYPE VALUE TOLERANCE
UNIT
PRICE
BALANCE
ON ORDER
QUANTITY
SHIPPED
AMOUNT
liti.1;12413
aprikp
:ii) 'Mk" ectal
50 r,by (toil
"Ws bessitw owl* ilia Vow boodo wore Drodeeed
1* arprlWidre %IA all atkakiite reqhkuntilts of
7, owl 11 et Ilw Fur Lalof andards
A**,. ,.? 1 -*Noir., os4 la ara laurivans aNd Drden
cm too 4,,,, ..,:. ivei at *****.arost at tabor booed
timita vio'40.? 14 thar?vof."
*3.e3
$366
/
/eP
, ,
.
2'/
?0/57.4..
J/'___
je7,T P
4p,
., - k i
__ _
Approved
Payment
Prices
Extensi ?ns
Paid .c2:.
Account:
/
for
--- -------
nd
t'
\-C7) /4/
-CY
,-...su ,
,-,
..,
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0
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It
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VENDO cote a ? iSk/C. DATE /0 -..- 1/ ,
SHIPPER 4 ,,
: .? . ? 015. 0. NO. WI fr /0 RSA
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ITEM
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PART NO.
QUANTITY
DESCRIPTION
WEIGHT
ACC.
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NET
GROSS
to Piny GIL_
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RW FORM AR P P-58 A
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INVOICE
OtrErretkleAtlat!, co.
DpRA4031-0R00040005000N, 39120
Ramo Wooldridge
L;820 Bellanca Avenue
Los Aligeles 45, Calif.
4500 3-55 El
4040 ? ? ? 9 _40
? 0 0 0 ? ? 1749 WEST 134th STREET
? ? ? ? GARDENA, CALIFORNIA
PLymouth 7-1881
DATE
9-1-55
F. 0. NO. 10041
Joli3D5X our delivery liemo 36060
TERMS: ir4C161ExliCsX NET 10TH PROX.
QUANTITY
DESCRIPTION
AMOUNT
32
32
50405012-1
50405012-2
Spacers
PA
1 FAID
ae ), 3S-51i
ACC;;UNT lot/ /
AFFOVED FO
FA:KENT
['NCB AND
EKEW]CNS
Approved For Release 200 10414-1 : CIA-RDP64
.21 ea
.21 a
OUTSIDE
6.72
6.72
Total 13.44
360R00V,IgoliM05-8
Folms 46 R-I ACCOUNTING COPY
T %NI
Approved For Reitease AMW1114CCIRAM4-00360R00040Mb0061615 2
VENDO
SHIPPER
RECD
t t
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4.
PACKING SLIP NO 3 h. 6 8
0..NO
? ? PR trigt at. zo ?
N. OPCON:TAAERS (2
?
Ryt/949)
ITEM
QUANTITY
PART NO.
DESCRIPTION
a-i z a&RAIL
WEIGHT-0
NET
GROSS
LJ:.2.
3p,
6-0403--o
L_
.50441coi

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ifill p)
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STAT1NT
STATINTL
bIAIINI_
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approved For Release 2000/04/11 : CIA-RDP64-00360R000400050005-8
DE I VERIFIED
BY:
TO
INVOICE
1m(
pdrE:613tor gtle,ttgraL1114LUIDPeR0360R00040005000M 39119
1/4J.
Ramo?Wooldridge Corp.
820 Bellanca Avenue
Los Angeles 45, Calif.
4500 3.55
1.1
?
? ? ?
?
????? ?
GIV
ARNA, CALIFORNIA
?
? ? ? ?PLymouth 7-1881
ip
9
a?ita WEST 134th STREET
DATE
P. 0. NO. 10038
xamm.,-. Our aeiivery memo 36061
TERMS: NIXICtIncsrac--- NET 10TH PROX. ?
QUANTITY
DESCRIPTION
AMOUNT
109
50405017
OUTSIDE
PROCESSING
pproved For Release 20
Clamp
APP;VED FAR.
A - MEN T
PPIrEs A N D
LXTEN:.: IONS /4/1Pi
f,CCG UN Aga_
_
/26-fc/f_ _
0/04/11 : C1K-Burb
.54 w 58.86
-00360R000400050005-8
R-W 'room 46 R-1 ACCOUNTING COPY
Approved For Relepe V@ZIMINGCliktidit-003.648, R00040
VEND03/144?
SHIPPER__
RECD VIA
i 4
DATE_ 9 /
I (
8 41
Sr
:
? ? ? ?
FRElpf1',1311.; 110
N6. OF edtfPAR.;ERS
PACKING SUP NO 34 6 6 I
005-8
9951
QUANTITY I PART NO.
_ /01 o4or0/
DE
MENLo4-731Approved For Rerrase 2000/04/TraA-RDID64-00360R000400050005-8
RIIDCO ENGINEERING ERPORIITION N?
BRIOCO VGINF.E.FOG
14409 So. St. Andvvis P\.
Gatdero DIVis 4-7318
EXPERIMENTAL /IA% PRECISIC4N1 , ?
MACHINI4eVRII ? 0 ? 0
? e ? ? .
144115. ST. IPINDRE;SjL., ,
? a
GARDENA, tALIF?ORNIA. , w ?
The Rano Wooldridre Co.,
Los
Arigeb.
QUAN. DESCRIPTION
12 pos. 50401403 3-pring Stop
1703
TERMS44.10 Days
10075
P.O. No
1N6...55
DATE
INV. No
1 703
PRICE TOTAL AMOUNT
7.50 ea.
:achined and Processed cop. per "A" .1rint.
Test reports covering all the material in these parts are in our )ossession,
sub,ject to e:mmination? and indicate conformance with the aTlicable U?S.
Government alecification requiremnnts contained in this purchase order.
UTITIDE
PROCESSING
Approved For Release 2000/04/11: CIA-RDP64-00360R000400050005-8
ACCOUNTING COPY
, Approved For Release NalkallillIVIM-FREPORIT6OR00040004:25-u
12185
'13 RA-Dco
VENDOR DATE /C)
SHIPPER
REC'D VIA
PACKING SLIP NO.
Ir
//
/7o3
?
3:b 2D? cf2S:: 1007
? ? ?
??? ? ? ? ? ?
? ? ? ? iPPREIGIT BILL NO.
?
NO. OF CONTAINERS
?
1212,7
ITEM
QUANTITY
PART NO.
QUANTITY
DESCRIP 0
WEIGHT
RECEIVED
/ g
Si, VO i 4i
ACC.
12,
REJ.
0
1,
NET
GROSS
1\1,1 o Eqf S
ak- ode s* r-a cJx' g___&
pARKS:
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04/ 1: CIA-RDP64-00 OR
TO:
RECEIVED
BY:
I CHECKED
I BY:
RAN FORM AR RFV_ RR A
I VERIFIED
I BY:
MENLO 4-7318 yr, INVOICE Noir
Approved For Release 2000/04/11: CIA-RDP64-00360R000400050005-8
BEIDC11 ENGINEERING CARPORIIIION N? 1704
BRADCO ENGINE.ER1NG CORP.
14409 So. St;Andrews Pl.
Gardena ? Wats 4-7318
The Ramo-Wooldridge Co
Los Angeles.
EXPERIMENTALGAUDPRiCISION
a,
MACHINE\MbR ?
up ? ?
1441 S ST 111 M1%11E^ P.
GAR
ErAtskpflia
FiUMENT
PRICES ANI)
EXTENSIONS
PAID_
TERMS: .1f -10 Days
10076
P.O. No
DATE
1704
INV. No
10-6-55
10 nes.
D ESC M PT I
50401400 Sping Supoort Block
.7iTachined and processed corn. per "A" -zint.
PRICE
2.00 ea.
TOTAL AMOUNT
20.00
__---------
Jfid
Test reoorts covering a71 the naterial in these parts are in our oo3ession
subject to examination, and indicate conforliance Irith the a7-licab1e U.3.
Government soecification requiremnnts contained in this purchase order.
OUTSIDE
PROCESSING
Approved For Release 2000/04/11: CIA-RDP64-00360
4007,0100.7,1.311.,44,1/4,
'7
T 1AL
400050005-8
ACCOUNTING COPY
Approved For RelfasREOEIVINGIARIEBOR015360R000400N0100U18 4
, VENDO voco ?4\i&? Co DATE/6-6
SHIPPER_ " fr i( e? ? 4'.? Coe NO/1?6?7(G\ 37?-
? ? a? ? ? ?
it. ??'FREIGRT BILL NO.
? ? ? ? io
*Ne).?OF CONTAINERS
REC'D VIA it
PACKING SLIP NO.
I 7 o
?
ITEM
Li
QUANTITY
RECEIVED
PART NO.
QUANTITY
DESCRIPTION
WEIGHT
ACC.
REJ.
NET GROSS
10
SotkiVoo
/0
0
.1-144JJ1
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roved For Release 2000/04/11 : CIA-RDP6 00360R
BY:RECEIV ICHECKED
VERIFIED
BY:
STATI NTL
05-8
A roved Fo se 2000/04/11 : CIA-RDP6
BONARD I
Ji 6 361Rp004ig0500 46
Nina
DATE teptember 30, 1955
RYan 1-7416 780 S. ARROYO PARKWAY CABLE ADDRESS YOUR ORDER NO. 9145
SYcamore 2-4142 PASADENA, CALIFORNIA "D.5.MARDI"
a
6 0 ? DATE August 29, 1955
SHIP TO:
The Ramo-Wooldridge Corp if
5740 Arbor Vitae
Los Angeles, Calif.
DATE SHIPPED
October 4, 1955
SHIPPED VIA Parcel Post
CHARGE TO: The Ramo-Wooldridge Corporation TERMS 1% lo Net 30
8820 Bellanca Avenue
Los Angeles 45, California
ITEM
QUAN.
STATI NTL
ACCT.
DESCRIPTION
UNIT PRICE
NET AMOUNT
2.
L.
4
Ap
DBL-S-127 S-Band Horn
DBG-S-127 X-B
APPROVED FO
FA?i'MENT
PRICES AND
f.y,TENSI
PA
ACCOI __511.11_0?
/
ng Charges
resale -
4A39.00
78.00
roved For Release 206131.O4/1tICIA-RDP64-00360R0 0400050005-8
556.00
312.00
868.84
,k?
aa. I 4
YEN DO
SHIPPER it
REC'D VI
ACCOUNTING COPY
Approved For Release =5-12178
ifiedinie-RPRopoRoomooi
DATE
P.O. NOPi#5,01.19
et
? ? FREIGHT BILL NO.
? ? ?
PALKINCv SLIP NO. s-, .40"-).0 AP ? ? ? ? ? ? ? NO. OF CONTAINERS f
ITEM
QUANTITY
RECEIVED
PART NO.
QUANTITY
DESCRIPTION
WEIGHT
ACC.
REJ.
NET
GROSS
/
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Approved For Release 2000/04/11: CIA-RDP64-00360R000400050005-8
Form 3813
(144)
RECEIPT FGI, DOMESTIC INSURED PARC,
Addressad for 'defivety at
(post r office of address)
(State)
Postage Cis. (Postm
Insurance fee _ .4s1 cis.
Special delivery cis.
Special handling cis.
MAW Office)
Fragile
POSTMASTER,
Perishable By
Other
endorsement
SENDER.?Enter name and address of addressee on other side and
read information regarding endorsements and indemnity. 16-13285-14
Approved For Release 2000/04/11: CIA-RDP64-00360R000400050005-8
Approved For Release 2000/04/11: CIA-RDP64-00360R000400050005-8
DUPLICATE INVOICE
As SEM
? ? ? ?
?
e-e
se so e ? ? ?
it:020EMIXDUEUX1
? ? ? ?ix ? ? ENGINEE s
DUPLICATE INVOICE
11\
ANGELES 35 ? CALIFORNIA ? BRA6s6Aw 2.6267
5921 WEST PICO BOULEVARD ? LOS
SOLD TO
The Ramo-Wooldridge Corporation
8820 Bellanca Avenue
Los Angeles 45, California
JOB No. #722
SHIP TO
5740 Arbor Vitae
SALESMAN
CustomerOrderNo.
#7704
DATE OF ORDER
5-6-55
DATESHIMMD
5'.2745
SHIPPED VIA
Your Pick-Up
nmms
Net 30 days
F.0.13
YOur Plant
INVOICE DATE
5-27-55
Item
Order C
? APPROVED 0
PA':MENT
PRICES AND
EXTEUONS
PAID
ACCOUNT___
mplete.
Approved
5
50401141 BLOCK - MOUNTING $ 6.05 ea. $ 12.10 ."
ORDER ?IV.S. PICKED 13il? BY A SIGNED FOR BY
or Release 2000
STATI NTL
64-00360R000400050005-8
4
-W Form Form 46 R-1
ACCOUNTING COPY
- Approved For Release RECT/ZWItirCIREFKM1-00960R00040NIV000$8 8 3
VENDO
SHIPPER_ It
400 ? ? ?
? ? s ?
? DATE 1:4:7=./7
?
? 10. O. NO
? ? ? ? ? ? ?
REC'D ed"-co? ? ? ? ? FREIGHT BILL NO
PACKING SLIP NO -.5A-5?27
NO. OF CONTAINERS_/
WEIGHT
ITEM
QUANTITY
PART NO.
DESCRIPTION
NET
GROSS
/.1_
CZ
`&:".le
111"
STATIN
L
TATINTL
S
REMARKS: 1
I
DELI VER
TO
Approved For Release 2000/04/11: CIA-RDP64-00360R 00400050005-8
VERIFIED
BY:
SOLD TO
DELIVER TO
INVOIC(
Approved For Rele,ase 2000/04/11: CIA-RDP64-003SeR000400050005-8
A & D MACHINE co. N9 587
Precision Machining
TOPAZ 2-5316
11512 SOUTH CHURCH STREET
DOWNEY, CALIFORNIA
RAMO-WOOLDRIDGE COPR.
8820 Bellanea Ave.
Los Angeles, Calif.
Sallie
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90
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50401333
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VICTORIA 9-2441. ?? TtlinNwAeL a-5402
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8820 Bellanca Ave.,
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DATE Oct. 7, 1955
Same
SHIPPER NO,
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CUSTOMER'S ORDER NO.
25-10065
TERMS: 1/2% - 10. NET 30
QUANTITY
DESCRIPTION
UNIT PRICE
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90
50401332 Nameplates, Fab. & Finished Per Print
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SHIPPER NO.
CUSTOMER'S ORDER NO.
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Approved For Release 2000/041v:9nt*RDP64-00360R000400050005-8
TECH-GRAPIVC INC. No.
A COMPLETE PLACARDING SERVICE
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VICTORIA 9-244T ?10 THI6RNwiLL?245432
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DATE 9_19_55
SHIPPER # 3108
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QUANTITY
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UNIT PRICE
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MP 10406
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